Job description

DSSI is Hiring a Financial Planning Analyst to join a global manufacturing company in the Miramar area.

Responsibilities:

• Collaborate cross functionally and build the strategic long-range plans and outlook for the business.
• Manipulating, extracting, cleansing, validating, testing and interpreting substantial amounts of data by applying database and other applications.
• Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data when necessary.
• Organize plans, develop detail tasks and timelines and manages delivery against schedules for assigned projects.
• Evaluate analysis of new project proposals, including financial modeling of resources, costs, revenue, and ROI.
• Participate in the annual planning process and monthly close process.
• Assist in preparing materials for board meetings, investor updates, all-hands presentations, and other ad hoc reporting.
• Develop financial models and analyze them to support strategic initiatives.
• Dedicated support to the fulfillment team – Technical Support, Professional Services, and Customer Success group.
• Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
• Present the monthly and quarterly financial reports of various units and departments.
• Conduct comparable analysis as necessary in support of key business metrics and objectives.
• Develop, track & report meaningful financial metrics to support data-driven business decisions.
• Maintain financial models and reports relating to sales productivity, revenue, and operational activities.
• Monitor KPI and identify the cause of any unexpected variances.

Requirements:

• Ability to build strong partnerships with key business stakeholders across the organization.
• Impeccable business judgement with the ability to effectively collaborate cross functionally to influence senior leadership teams.
• Bachelor’s degree in business / finance.
• Strong understanding of financial and accounting concepts.
• 5+ years of relevant experience in FP&A, Investment Banking or Management Consulting.
• Professional demeanor and ability to manage confidential information.
• Strong interpersonal and communication skills.
• Work well with multifunctional groups/people and coordinate the completion of tasks.
• Personal integrity and commitment to high moral standards and business ethics.
• Must demonstrate a superior knowledge of PC’s to include Microsoft Excel, Word, Access and PowerPoint.
• SAP experience required
• Excellent analytic and modeling skills
• Effectively manage and prioritize multiple tasks in a fast-paced environment;
• Bachelor’s degree in Finance or Accounting required, CPA or MBA preferred;
• 1-3 years of experience in finance preferred
• Excited to work independently and chart your own course, while knowing when to seek guidance.

Apply today for consideration!

Job Type: Full-time

Pay: $64,094.60 - $120,002.29 per year

Benefits:

• Health insurance
• Paid time off

Schedule:

• 8 hour shift

Work Location: One location

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